Eykenveld: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
Eykenveld
Largest movements
- Cash -€63,513
down €63,513 (-98.1%), from €64,752 to €1,239
mainly Net result for the year (-€68,506) and Receivables within one year (-€23,026)
- Receivables within one year +€23,026
up €23,026 (+3,021%), from €762 to €23,789
- Tangible fixed assets -€5,524
down €5,524 (-20.8%), from €26,594 to €21,070
of which Other tangible fixed assets: -€3,850
- Profit (loss) carried forward -€68,506
down €68,506, from €48,484 to -€20,023
- Trade debts +€13,871
up €13,871 (+188%), from €7,394 to €21,264
- Other debts +€10,192
up €10,192 (+1,500%), from €679 to €10,871
- Tax, wage and social debts -€1,567
down €1,567 (-11.6%), from €13,475 to €11,907
of which Taxes: -€2,480
- Gross operating margin -€78,471
down €78,471, from €46,112 to -€32,359
- Staff costs +€12,391
up €12,391 (+70.8%), from €17,511 to €29,902
- Taxes -€6,500
down €6,500 (-96.9%), from €6,705 to €205
- Financial income -€2,571
down €2,571 (-98.6%), from €2,606 to €35
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Derived cash bridge
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €94,348 | €48,337 | -€46,011 | -48.8% |
| Fixed assets | 21/28 | €26,594 | €21,070 | -€5,524 | -20.8% |
| Tangible fixed assets | 22/27 | €26,594 | €21,070 | -€5,524 | -20.8% |
| Furniture and vehicles | 24 | €4,463 | €2,789 | -€1,674 | -37.5% |
| Other tangible fixed assets | 26 | €22,131 | €18,281 | -€3,850 | -17.4% |
| Current assets | 29/58 | €67,754 | €27,267 | -€40,487 | -59.8% |
| Amounts receivable within one year | 40/41 | €762 | €23,789 | +€23,026 | +3,021% |
| Trade receivables | 40 | €762 | €23,789 | +€23,026 | +3,021% |
| Current investments | 50/53 | €1,022 | €1,022 | = | 0.0% |
| Cash at bank and in hand | 54/58 | €64,752 | €1,239 | -€63,513 | -98.1% |
| Deferred charges and accrued income | 490/1 | €1,217 | €1,217 | = | 0.0% |
| Total equity and liabilities | 10/49 | €94,348 | €48,337 | -€46,011 | -48.8% |
| Equity | 10/15 | €72,800 | €4,294 | -€68,506 | -94.1% |
| Contributions | 10/11 | €18,550 | €18,550 | = | 0.0% |
| Reserves | 13 | €5,766 | €5,766 | = | 0.0% |
| Tax-exempt reserves | 132 | €3,911 | €3,911 | = | 0.0% |
| Distributable reserves | 133 | €1,855 | €1,855 | = | 0.0% |
| Profit (loss) carried forward | 14 | €48,484 | -€20,023 | -€68,506 | |
| Amounts payable | 17/49 | €21,548 | €44,043 | +€22,496 | +104% |
| Amounts payable within one year | 42/48 | €21,548 | €44,043 | +€22,496 | +104% |
| Financial debts | 43 | - | €0 | +€0 | |
| Credit institutions | 430/8 | - | €0 | +€0 | |
| Trade debts | 44 | €7,394 | €21,264 | +€13,871 | +188% |
| Suppliers | 440/4 | €7,394 | €21,264 | +€13,871 | +188% |
| Taxes, remuneration and social security | 45 | €13,475 | €11,907 | -€1,567 | -11.6% |
| Taxes | 450/3 | €13,474 | €10,994 | -€2,480 | -18.4% |
| Remuneration and social security | 454/9 | €1 | €914 | +€913 | +86,930% |
| Other amounts payable | 47/48 | €679 | €10,871 | +€10,192 | +1,500% |
| Non-recurring operating income | 76A | €8,700 | - | -€8,700 | |
| Remuneration, social security and pensions | 62 | €17,511 | €29,902 | +€12,391 | +70.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | €5,524 | €5,524 | +€0 | 0.0% |
| Other operating charges | 640/8 | €387 | €458 | +€70 | +18.2% |
| Gross operating margin | 9900 | €46,112 | -€32,359 | -€78,471 | |
| Operating profit (loss) | 9901 | €22,690 | -€68,243 | -€90,933 | |
| Financial income | 75/76B | €2,606 | €35 | -€2,571 | -98.6% |
| Recurring financial income | 75 | €2,606 | €35 | -€2,571 | -98.6% |
| Financial charges | 65/66B | €160 | €93 | -€68 | -42.1% |
| Recurring financial charges | 65 | €160 | €93 | -€68 | -42.1% |
| Profit (loss) for the period before taxes | 9903 | €25,136 | -€68,301 | -€93,436 | |
| Income taxes | 67/77 | €6,705 | €205 | -€6,500 | -96.9% |
| Profit (loss) for the period | 9904 | €18,430 | -€68,506 | -€86,937 | |
| Profit (loss) for the period to be appropriated | 9905 | €18,430 | -€68,506 | -€86,937 |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 20 October 2026 via checked.be.